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Posting a vendor invoice with a Posting Date earlier than the Receipt Date causes a few issues when it overlaps a month end:Inventory Valuation report will not agree with general ledger. The Inventory Valuation report only picks up Item Ledger Entries that are posted as of the month end date, if the receipt is after that the inventory will not be included.Inventory to G/L Reconciliation report will not agree to the general ledger.If Expected Cost Posting is enabled, the Accrual will take place when the receipt is posted (after month end date) but the reversal of the Accrual takes place when the invoice is posted (before the month end date).